TOWN OF BEEKMAN						1
			2002 BUDGET ADOPTED 11/19/01
			HIGHWAY FUND
		Last Years	2001	2001	Tentative	Preliminary	Adopted	Change	% Chng.
		Actual	Modified	Actual	Budget	Budget	Budget	from	from
APPROP	DESCRIPTION	2000	Budget	Spending	2002	2002	2002	2001	2001
5020.4	Engineer CE				6,000	6,000	6,000	6,000	100.00%
	Sub-total				6,000	6,000	6,000	6,000	100.00%
5110.1	Repairs PS	175,859	34,532	21,599	80,000	80,000	80,000	45,468	131.67%
5110.4	Repairs CE	387,906	187,000	135,770	100,000	100,000	100,000	(87,000)	-46.52%
	Sub-total	563,765	221,532	157,369	180,000	180,000	180,000	(41,532)	-18.75%
5112.1	Permanent Improvements PS	54,000	75,000	69,168	86,865	86,865	86,865	11,865	15.82%
5112.2	Permanent Improvements EQ
5112.4	Permanent Improvements CE	96,798	305,000	304,850	344,000	344,000	344,000	39,000	12.79%
	Sub-total	150,798	380,000	374,018	430,865	430,865	430,865	50,865	13.39%
5130.1	Machinery PS	41,903	35,860	30,976	39,400	39,400	39,400	3,540	9.87%
5130.2	Machinery EQ	13,910	5,335	5,335	180,000	180,000	180,000	174,665	3273.95%
5130.4	Machinery CE	119,410	124,665	58,384	75,000	75,000	75,000	(49,665)	-39.84%
	Sub-total	175,223	165,860	94,695	294,400	294,400	294,400	128,540	77.50%
5140.1	Brush & Weeds PS	10,000			4,500	4,500	4,500	4,500	100.00%
5140.4	Brush & Weeds CE	8,890			20,000	20,000	20,000	20,000	100.00%
	Sub-total	18,890			24,500	24,500	24,500	24,500	100.00%
5142.1	Snow Removal PS	40,000	191,000	134,155	160,500	160,500	160,500	(30,500)	-15.97%
5142.4	Snow Removal CE	133,272	130,000	105,609	140,000	140,000	140,000	10,000	7.69%
	Sub-total	173,272	321,000	239,764	300,500	300,500	300,500	(20,500)	-6.39%
			TOWN OF BEEKMAN						2
			2002 BUDGET ADOPTED 11/19/01
			HIGHWAY FUND
		Last Years	2001	2001	Tentative	Preliminary	Adopted	Change	% Chng.
		Actual	Modified	Actual	Budget	Budget	Budget	from	from
APPROP	DESCRIPTION	2000	Budget	Spending	2002	2002	2002	2001	2001
9010.8	NYS Retirement		5,000		5,000	5,000	5,000
9030.8	Social Security	21,227	23,000	21,047	28,640	28,640	28,640	5,640	24.52%
9040.8	Workers Compensation
9060.8	Hos/Med Insurance
	Sub-total	21,227	28,000	21,047	33,640	33,640	33,640	5,640	20.14%
9730.6	Debt Principal BAN	204,000
9730.7	Debt Interesdt BAN	8,646
	Sub-total	212,646
9710.6	Debt Principal Bonds	43,600	43,600	43,600				(43,600)	-100.00%
9710.7	Debt Interest Bonds	3,968	1,984	1,984				(1,984)	-100.00%
	Sub-total	47,568	45,584	45,584				(45,584)	-100.00%
9901.9	Interfund Transfer	11,780
	Sub-total
	APPROPRIATIONS TOTAL	1,375,169	1,161,976	932,477	1,269,905	1,269,905	1,269,905	107,929	9.29%